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APM HOLDING K93 ApS — Credit Rating and Financial Key Figures
CVR number: 37248436
Christian IX's Gade 3, 1111 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -9.00 | -9.44 | -9.46 |
| Net income from associates | 1 725.00 | -28.00 | 9.00 | ||
| EBIT | 1 716.00 | -37.00 | -9.44 | -9.46 | |
| Other financial income | 0.33 | 0.55 | |||
| Other financial expenses | -3.00 | -3.00 | -3.00 | -7.80 | -8.77 |
| Net income from associates (fin.) | - 505.58 | 3 597.14 | |||
| Pre-tax profit | 1 713.00 | -40.00 | -3.00 | - 518.60 | 3 583.85 |
| Income taxes | 3.00 | -13.00 | -2.00 | ||
| Net earnings | 1 716.00 | -53.00 | -5.00 | - 518.60 | 3 583.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | -0.00 | 0.00 | |||
| Participating interests | 524.00 | 497.00 | 506.00 | 0.00 | 948.74 |
| Investments total | 524.00 | 497.00 | 506.00 | 948.74 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.00 | 8.00 | 8.00 | ||
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 35.00 | 8.00 | 8.00 | ||
| Cash and bank deposits | 16.00 | 21.00 | 18.00 | 26.48 | 36.90 |
| Cash and cash equivalents | 16.00 | 21.00 | 18.00 | 26.48 | 36.90 |
| Balance sheet total (assets) | 575.00 | 526.00 | 532.00 | 26.48 | 985.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 814.11 | ||||
| Retained earnings | -1 256.00 | 460.00 | 407.00 | 402.46 | -3 578.63 |
| Profit of the financial year | 1 716.00 | -53.00 | -5.00 | - 518.60 | 3 583.85 |
| Shareholders equity total | 510.00 | 457.00 | 452.00 | -66.14 | 869.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 2.66 | 14.48 |
| Current owed to group member | 56.00 | 60.00 | 71.00 | 81.96 | 93.84 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | ||
| Current liabilities total | 65.00 | 69.00 | 80.00 | 92.62 | 116.33 |
| Balance sheet total (liabilities) | 575.00 | 526.00 | 532.00 | 26.48 | 985.65 |
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